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309461 03/27/17 (9) CITY OF CARMEL, INDIANA VENDOR: 369344 **�,,,,,,,,,ONE CIVIC SQUARE CHAMPION OPTICAL NETWORK ENGINBIWK AMOUNT: S 144.00CARMEL, INDIANA 46032 PO BOX 636640 CHECK NUMBER: 309461 CINCINNATI OH 45263-6640 CHECK DATE: 03/27/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4342100 905317 14.00 POSTAGE 1202 4237000 100233 905317 130.00 SFP+DAC 10GBASE-CR 5M 0 - c 3 ? $ « % § § §0 9 R = > � O R n \ ® > k x 2 \ --10 0 $ O 2 ? 2 ¢ �_ k ? R / CL cO cn 0 0 ? w ~ / 2 / : C) 0 2 £ S 2 / § _ / @0 q / T. S $ & q £ m S 2> z & a Q 2 2 z k 2 / te K X O | 0/ E \ 8 % 3 - 2 > L \ 6 / ƒ ? § k $ A n ƒ E # I � E § - / ( \ G \ / ? a / / 2 \ § ? 2 0 ® CL+ 0 CL CD § f ƒ $ 3 0 � 7 H 0 $ / ( CD = o \ } « _k \ E � fu § ® k ° ® E ƒ - k C § ¥2 § � § Cr , - , / -0 E« # 4 q § - CL 8j ) - - # 3 m \� cr O CD 4 = CD ; \ © c � � -0 O / a 7 @ § g ƒ ° e ° \ ƒ - C a 2 / ® # $ k C) Z » / } ( \ C/) J 0_<e° > }f ƒ / { O �\ /c a E & q \COD r CD 2 0 \ � \ O H ® ¥ m G o f o m e § 6 O E + Z CD ) $ CD C » # \ o ® m G E E $ / \} p § \ _ - \ @ G CL _ CL ] § k ® � i m \ m \ f K R ; \ 0 57) CD \ § 8 ® ( CHAMPION Invoice � • N . ETM Invoice:905317 Customer: CITY OF CARMEL Account Number: H00014 Date: March 7, 2017 Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 905317 PO BOX: 636640 Cincinnati,OH 45263-6640 (216)831-1800 Bill To IShip To CITY OF CARMEL CITY OF CARMEL ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE 3 CIVIC SQUARE INFORMATION SYSTEMS CARMEL, IN 46032 CARMEL, IN 46032 Tracking# 724412085802 IShip To Attn: TERRY CROCKETT 317-571-2567 Purchase OrderIF Ship Via FOB Order Date Sales rep Terms 100233 FedEx 2Day Cleveland, OH 3/3/2017 R2 Net 30 Days aLine# Product Quantity Description Unit Price IlQuantity Quantity Quantity Net Ordered BIO Shipped Invoiced Amount 1 10GESPDC-05-H3 2 SFP+ DAC 10GBASE-CR 5m, 1-13C 65.00 0 2 2 $130.00 C compatible 2 Shipping 1 Shipping 14.00 0 1 1 $14.00 THANK YOU Sub-total 44.00 Seller represents that with respect to the production of the articles and/or the performance of the services covered by this invoice,it has fully complied with the provisions of the Fair Labor Standards Act of 1938,as amended. All returns must have written authorization. Invoice Total $144.00 All invoices not paid within 30 days are subject to 1.5%per month finance charge. Balance Due $144.00 _/ e 3 ? $ « § \ 2 z 0 3 \ 7 % * ƒ x 2 :3 q \ $ k u q / / z � / 0 ° ® Q / j q69 m_ - � 2 / 0 � \ » 2 k 3 / 2 O q 7 , 0 2 & \ E 3 6 # # ] m L ƒz 2 k m 2 ƒ 2 q 9 O | \ § a x 7 o w Sr ! ® 0 & 2 / E § < � £ k & ƒ ® o K m m 2 ; CD o � 0 j f R e 0 § f . § / 2 g § C � © \ a f ƒ CD 3 } \ - CD % 0 \ k Cil @ k / E \ w 2 / , w CL \ f § 7 7 3 § o \ , ±- o - E« a m § e CL/ � -4j ) \ ; CD CD cn CL \ \ D \ ) \ t § \ § c � w E3� 4 o 0 - _ Cil o ƒƒ ƒ C o ( / ~ ^ # D k Z 4 / k \ \ ( �< 0 e2 % ^ O > }_/ ( \ / §/ & = a E > \ � / CIL2 / $ M 2 c H ® ¥ M G ? / k § A ] \ § i r 0 - 3 / CDC % C ƒ § CD / / p § k 2 n R CD CL ] § k \ \ ( \ \ \ » k CD § # (D 8 ® ( CHAMPION SInvoice O • N . ETM Invoice: 905317 Customer: CITY OF CARMEL Account Number: H00014 Date: March 7, 2017 Remit To: CHAMPION OPTICAL NETWORK ENGINEERING LLC Order: 905317 PO BOX: 636640 Cincinnati,OH 45263-6640 (216)831-1800 Bill To Ship To CITY OF CARMEL CITY OF CARMEL ATTN: ACCOUNTS PAYABLE 3 CIVIC SQUARE 3 CIVIC SQUARE INFORMATION SYSTEMS CARMEL, IN 46032 CARMEL, IN 46032 Tracking# 1724412085802 IShip ToAttn: TERRY CROCKETT 317-571-2567 Purchase Order Ship Via I FOB Order Date Sales repI Terms—� 100233 FedEx 2Day Cleveland, OH 3/3/2017 R2 Net 30 Days aLine# Product Quantity Description Unit Price Quantity Quantity Quantity Net Ordered 13/0 Shipped Invoiced Amount 1 10GESPDC-05-H3 2 SFP+ DAC 10GBASE-CR 5m, 1-13C 65.00 0 2 2 $130.00 C compatible 2 Shipping 1 Shipping 14.00 0 1 1 $14.00 THANK YOU Sub-total $144.00 Seller represents that with respect to the production of the articles and/or the performance of the services covered by this invoice,it has fully complied with the provisions of the Fair Labor Standards Act of 1938,as amended. All returns must have written authorization. Invoice Total $144 All invoices not paid within 30 days are subject to 1.5%per month finance charge. Balance Due 144.00